Award

Executive Office of Technology Services and Security 9001862

MONTHLY WIRELESS PHONE BILLING - QUINCY POLICE ACCT. 781535417 - AUGUST 3, 2008 - INV. # 189183110 - STATE CONTRACT: ...

Recipient

AIRTOUCH CELLULAR DBA VERIZON WIRELESS

Award Amount

$11,099.00

Ceiling

$11,099.00

Awarded

September 05, 2008

Identifier

9001862

The Massachusetts Executive Office of Technology Services and Security issued a single-transaction purchase order to Verizon Wireless (AirTouch Cellular DBA Verizon Wireless) for wireless phone billing services for various city and police accounts, totaling $11,099. The order covers multiple billing lines for Quincy Police, City of Quincy, and community police accounts, all under state contract ITT09, with the award date on September 5, 2008. The procurement was managed by the state's Technology Office, and the award includes multiple line items with specific account descriptions and billing amounts. The contract appears to be a one-time purchase for billing services, not a multi-year agreement.

Description

MONTHLY WIRELESS PHONE BILLING - QUINCY POLICE ACCT. 781535417 - AUGUST 3, 2008 - INV. # 189183110 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 881528735 - AUGUST 3, 2008 - INV. # 1891903952 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 881528768-00001 - AUGUST 3, 2008 - INV. # 1891903961 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - CITY ACCT. 681535314 - AUGUST 3, 2008 - INV. # 1891721749 - STATE CONTRACT: ITT09; MONTHLY WIRELESS PHONE BILLING - COMMUNITY POLICE ACCT. 481535314 - AUGUST 3, 2008 - INV. # 1891539911 - STATE CONTRACT: ITT09